Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 36 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 37 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:14 PM. |